| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2615004WL011812 | PB-15-004-026-001/320 | 1 | Sarabjit Kaur | 2615004026/IC/101035 | Estimate For the internal clearance field channels at gp Dina | 8397 | 2615004000NRG23190120230264110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2615004_190123APB_FTO_101702 | 264110 |
| 2615004WL0011915 | PB-15-004-026-001/320 | 1 | Sarabjit Kaur | 2615004026/IC/101035 | Estimate For the internal clearance field channels at gp Dina | 8397 | 2615004000NRG23270120230266047 | Processed | | 01/02/2023 | PB2615004_270123FTO_103662 | 266047 |